Montgomery County Maryland Operating Expenditures

Board of Elections
Information Technology Program
Operating Expense Accounts

0.52MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
412.4	Software LicensureMaintenance Agreements	412400	drill down
30	Other Non-Professional Services	30000	drill down
23.453	RepairMaintenance Agreements - Office Equipment	23453	drill down
16	Maintenance - Computer Systems	16000	drill down
13.8	Computer Software	13800	drill down
5.373	Other Supplies Equipment	5373	drill down
5	General Office Supplies	5000	drill down
4	Computer Equipment - Non Capitalized	4000	drill down
2	Computer Supplies	2000	drill down
1.645	Other Central Duplicating Services - Printing	1645	drill down
1.6	Paper Supplies For Copiers	1600	drill down
1.1	Maintenance - Electrical	1100	drill down
0	Temporary Office Clerical	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	300000	300000	412400
Other Non-Professional Services	37000	37000	30000	30000	193000	193000	493000	493000	30000	30000	30000
Repair/Maintenance Agreements - Office Equipment	0	0	0	0	0	0	0	0	0	0	23453
Maintenance - Computer Systems	16000	16000	16000	16000	16000	16000	16000	16000	16000	16000	16000
Computer Software	12493	12493	13800	13800	13800	13800	13800	13800	13800	13800	13800
Other Supplies & Equipment	7373	7373	5373	5373	5373	5373	5373	5373	5373	5373	5373
General Office Supplies	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Computer Equipment - Non Capitalized	12000	12000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Computer Supplies	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Central Duplicating Services - Printing	0	0	1647	1647	1647	1647	1645	1645	1645	1645	1645
Paper & Supplies For Copiers	6000	6000	1600	1600	1600	1600	1600	1600	1600	1600	1600
Maintenance - Electrical	0	0	1100	1100	1100	1100	1100	1100	1100	1100	1100
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Rentals	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment Repairs/Maintenance	0	0	0	0	0	0	0	0	0	0	0
Professional Other Government Agency Staff Change	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0
Other Rentals / Leases	0	0	0	0	0	0	0	0	0	0	0